Billed Entity:
123456
FRN:
1699133466
Funding Year:
2016
470#:
160041215
471#:
161057353
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-01-27
Wave:
31
FCDL Comment:
MR1:The FRN was modified from $258,216 to $248,292 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$223,462.80
Last Date of Service:
2019-06-30
Disbursed Amount:
$223,462.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-11-09

Original
Committed
Monthly Cost:
$21,518.00
$20,691.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$258,216.00
$248,292.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$258,216.00
$248,292.00
Discount Percent:
90
90
Requested Amount:
$232,394.40
$223,462.80